5315 spending records on file.
36 of 36 publications are not machine-readable
398 of 5315 lack meaningful descriptions
only 981 unique descriptions out of 5315 records
5315 of 5315 missing supplier code
0 of 5315 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 01 Jul 2019 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q3 2019 | €1,168,876.90 |
| 01 Jul 2019 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q3 2019 | €1,169,379.37 |
| 01 Jul 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q3 2019 | €1,668,057.34 |
| 01 Jul 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q3 2019 | €1,829,625.86 |
| 01 Jul 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q3 2019 | €1,831,280.04 |
| 01 Apr 2019 | ISS IRELAND LTD | Contract Cleaning P | Purchase Order | Q2 2019 | €20,176.77 |
| 01 Apr 2019 | VERSION 1 SOFTWARE | IT Support Services | Purchase Order | Q2 2019 | €20,692.60 |
| 01 Apr 2019 | VERSION 1 SOFTWARE | IT Support Services | Purchase Order | Q2 2019 | €20,692.60 |
| 01 Apr 2019 | ACCENT FACILITIES SOLUTIONS | Cleaning Services | Purchase Order | Q2 2019 | €20,699.69 |
| 01 Apr 2019 | IRISH PUBLIC BODIES MUTUAL | Utilities Charges | Purchase Order | Q2 2019 | €20,771.48 |
| 01 Apr 2019 | NATIONAL DEVELOPMENT FINANCE | PPP Bundle | Purchase Order | Q2 2019 | €21,481.42 |
| 01 Apr 2019 | VODAFONE IRELAND LTD | Telephone Bills | Purchase Order | Q2 2019 | €21,623.87 |
| 01 Apr 2019 | VODAFONE IRELAND LTD | Telephone Bills | Purchase Order | Q2 2019 | €21,667.29 |
| 01 Apr 2019 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q2 2019 | €22,061.18 |
| 01 Apr 2019 | ISS IRELAND LTD | Contract Cleaning P | Purchase Order | Q2 2019 | €22,184.40 |
| 01 Apr 2019 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q2 2019 | €22,596.16 |
| 01 Apr 2019 | MIGIRA LTD T/A TREFLOR | Carpet replacement | Purchase Order | Q2 2019 | €23,381.00 |
| 01 Apr 2019 | AGILE NETWORKS LTD | Support Agreement | Purchase Order | Q2 2019 | €23,449.43 |
| 01 Apr 2019 | DUNRAVEN ARMS HOTEL LIMITED | Conference | Purchase Order | Q2 2019 | €24,343.40 |
| 01 Apr 2019 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q2 2019 | €25,320.92 |
| 01 Apr 2019 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning | Purchase Order | Q2 2019 | €26,456.21 |
| 01 Apr 2019 | ELECTRIC IRELAND ENERGY | Electricity | Purchase Order | Q2 2019 | €26,465.62 |
| 01 Apr 2019 | TIPPERARY COUNTY COUNCIL | Recoupment | Purchase Order | Q2 2019 | €26,773.30 |
| 01 Apr 2019 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q2 2019 | €26,808.70 |
| 01 Apr 2019 | SOFTWARE PIPELINE IRELAND LTD | Software Support | Purchase Order | Q2 2019 | €27,279.04 |
| 01 Apr 2019 | ELECTRIC IRELAND ENERGY | Electricy Bill | Purchase Order | Q2 2019 | €27,531.77 |
| 01 Apr 2019 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q2 2019 | €27,710.73 |
| 01 Apr 2019 | BORD GAIS ENERGY LTD | Gas Bills | Purchase Order | Q2 2019 | €28,797.02 |
| 01 Apr 2019 | SPL PROPERTY LIMITED | Rent | Purchase Order | Q2 2019 | €29,827.50 |
| 01 Apr 2019 | VERSION 1 SOFTWARE | CCTS Support & Services | Purchase Order | Q2 2019 | €30,452.96 |
| 01 Apr 2019 | VERSION 1 SOFTWARE | IT Managed Services | Purchase Order | Q2 2019 | €31,474.47 |
| 01 Apr 2019 | ATOS IT SOLUTIONS & SERVICES LTD | Judicial PoC Build | Purchase Order | Q2 2019 | €31,572.87 |
| 01 Apr 2019 | VODAFONE IRELAND LTD | Telephone Bills | Purchase Order | Q2 2019 | €32,418.53 |
| 01 Apr 2019 | FUJITSU (IRELAND) LTD | Lotes Notes Administration | Purchase Order | Q2 2019 | €33,390.81 |
| 01 Apr 2019 | BYRNE WALLACE SOLICITORS | Legal Fees | Purchase Order | Q2 2019 | €35,472.56 |
| 01 Apr 2019 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning | Purchase Order | Q2 2019 | €36,266.31 |
| 01 Apr 2019 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q2 2019 | €36,275.78 |
| 01 Apr 2019 | ENERGIA LTD | Electricity Bills | Purchase Order | Q2 2019 | €37,131.73 |
| 01 Apr 2019 | ACCENT FACILITIES SOLUTIONS | Cleaning Services | Purchase Order | Q2 2019 | €37,504.56 |
| 01 Apr 2019 | NATIONAL TREASURY MANAGEMENT | Legal Claims | Purchase Order | Q2 2019 | €38,837.36 |
| 01 Apr 2019 | ENERGIA LTD | Electricity | Purchase Order | Q2 2019 | €39,523.64 |
| 01 Apr 2019 | ENERGIA LTD | Electricity | Purchase Order | Q2 2019 | €44,047.16 |
| 01 Apr 2019 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning | Purchase Order | Q2 2019 | €44,049.86 |
| 01 Apr 2019 | UNIT4 BUSINESS SOFTWARE | Software Upgrade | Purchase Order | Q2 2019 | €45,054.90 |
| 01 Apr 2019 | INTEGRITY COMMUNICATIONS LTD | Software Development | Purchase Order | Q2 2019 | €48,016.13 |
| 01 Apr 2019 | DELL IRELAND | Memory upgrade 32GB | Purchase Order | Q2 2019 | €48,174.87 |
| 01 Apr 2019 | EPIQ EUROPE LIMITED | Translation Services | Purchase Order | Q2 2019 | €51,982.85 |
| 01 Apr 2019 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation services | Purchase Order | Q2 2019 | €56,181.49 |
| 01 Apr 2019 | EPIQ EUROPE LIMITED | Interpreting | Purchase Order | Q2 2019 | €59,327.70 |
| 01 Apr 2019 | EPIQ EUROPE LIMITED | Interpreting | Purchase Order | Q2 2019 | €59,327.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.